1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.397250   Contract reference SGN-2019-00007   Contract description: Pago para la Adquisición de Suministro de Oficina.   Type of Contract Goods   Contract Start: 18/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SGN-DAF-CM-2019-0002   Request Title ADQUISICION DE SUMINISTRO DE OFICINA   Description ADQUISICIÓN DE SUMINISTRO DE OFICINA   Business Operation Departamento Administrativo Financiero   Reply Reference SUMINISTRO DE OFICINA SGN-DAF-CM-2019_CP001   Type of Contract GoodsDominicana   Contract Value 202,888.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Winston Churchil No.75, Ed. J.F. Martinez Ensanche Piantini DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.800355 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,439.33 0.00 31,579.08 0.00 241,414.66 202,888.02         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 43201810 - Disco versátil(...)43201810 - Disco versátil digital dvd de sólo lectura 2.3.9.2.01 caja de DVD 50/1 1 CAJ 1,239 875 875.00 0.00 18 157.50 0.00 1,239.00 1,032.50         2 43201810 - Disco versátil(...)43201810 - Disco versátil digital dvd de sólo lectura 2.3.9.2.01 caja de CD 50/10 1 CAJ 1,174.1 820 820.00 0.00 18 147.60 0.00 1,174.10 967.60         3 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 Cajas de Etiqueta para Cd 100/1 2 CAJ 1,097.4 640 1,280.00 0.00 18 230.40 0.00 2,194.80 1,510.40         4 44121615 - Grapadoras 2.3.9.2.01 Grapadora, 444/20pag 5 UD 507.4 390 1,950.00 0.00 18 351.00 0.00 2,537.00 2,301.00         5 44111516 - Organizadores (...)44111516 - Organizadores personales 2.3.3.4.01 Agenda 15*21cm año 2020 22 UD 649 498 10,956.00 0.00 18 1,972.08 0.00 14,278.00 12,928.08         6 44111516 - Organizadores (...)44111516 - Organizadores personales 2.3.3.4.01 Agenda 17.2*24cm año 2020 3 UD 1,003 780 2,340.00 0.00 18 421.20 0.00 3,009.00 2,761.20         7 44111516 - Organizadores (...)44111516 - Organizadores personales 2.3.3.4.01 Agenda de Escritorio tipo libro año 2020 5 UD 177 120 600.00 0.00 18 108.00 0.00 885.00 708.00         8 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Resma de papel 8*1/2*11 80 UD 323.32 260 20,800.00 0.00 18 3,744.00 0.00 25,865.60 24,544.00         9 44122011 - Folders 2.3.9.2.01 Caja de Folders manila,8 1/2*11 4 CAJ 349.28 266 1,064.00 0.00 18 191.52 0.00 1,397.12 1,255.52         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 131a, color negro 3 UD 6,606.82 4,600 13,800.00 0.00 18 2,484.00 0.00 19,820.46 16,284.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 131a, color Cyan 4 UD 6,425.1 4,600 18,400.00 0.00 18 3,312.00 0.00 25,700.40 21,712.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 131a, color magenta 3 UD 6,425.1 4,600 13,800.00 0.00 18 2,484.00 0.00 19,275.30 16,284.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 131a, Yellow 2 UD 6,425.1 4,600 6,133.33 0.00 18 1,104.00 0.00 8,566.80 10,856.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 119 original 3 UD 6,631.6 4,378 19,701.00 0.00 18 3,546.18 0.00 29,842.20 15,498.12         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 350a, color negro 3 UD 3,735.88 2,740 8,220.00 0.00 18 1,479.60 0.00 11,207.64 9,699.60         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Un Toner 353a, Magenta 1 UD 3,851.52 2,900 2,900.00 0.00 18 522.00 0.00 3,851.52 3,422.00         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 410a, Negro 2 UD 6,020.36 4,700 9,400.00 0.00 18 1,692.00 0.00 12,040.72 11,092.00         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 412a, color yellow 3 UD 7,316.25 5,300 15,900.00 0.00 18 2,862.00 0.00 21,948.75 18,762.00         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 413a, Magenta 2 UD 7,316.25 5,300 10,600.00 0.00 18 1,908.00 0.00 14,632.50 12,508.00         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 411a Cyan 3 UD 7,316.25 5,300 15,900.00 0.00 18 2,862.00 0.00 21,948.75 18,762.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_11/18/2019_1_00 PM.Pdf Download Cuota Comprometer.PDF Cuota Comprometer.PDF Download Adjudicacion de suministro de oficina.PDF Adjudicacion de suministro de oficina.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 235,544.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 189,311.76  DOP ---- View 2.3.3.2.01 2,194.80  DOP ---- View 2.3.3.4.01 18,172.00  DOP ---- View 2.3.3.1.01 25,865.60  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG1572015373364 1 235,750.64  DOP Vencido Apropiacion suministro de oficina.PDF